As per your request, please see invoice as attached file ka.
B/L 564141565 was already cancelled due to our system error.
Also, No.3401354278 is receipt that TVF already paid not invoice ka.
Please confirm us back that you receive. So from now we will work for an approval first to apply “free time demurrage and detention combined 14 days” (for pending invoices in table) , then after combined 14 days, thank you for your agreement to pay us as per below your commitment na ka.
Thank you ka.